When you connect a reimbursement request / expense report to an approved travel request, errors appear on the expenses labeled Daily Allowance. These are your meal and incidental expenses. You need to clear the errors before you can submit your ...
Alerts and errors appear at the top of your p-card reconciliation. See guide: https://finance.utah.gov/travel-and-p-card/reconcile-pcard/#alerts-and-errors
Reimbursement Request = Expense Report Expenses that were paid for with your own money are considered new expenses. See guide: https://finance.utah.gov/travel-and-p-card/create-reimbursement-request/#new-expense NOTE: If you emailed your receipts to ...
If you submitted a travel request for your trip, you can connect it to your reimbursement request / expense report. Information from the report header and travel allowance will be pulled over to your reimbursement request, so you won’t have to fill ...